2012-10-15T09:37:19-05:00 2011-12-31 264298079 EFP ROTENBERG LLP 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2011-01-01 160743189 FAMILY SERVICE SOCIETY INC FAMI 6079623148 280 PRINCETON AVE CORNING NY 14830 ROBIN FOSTER 6079623148 2012-10-03 1 RICHARD J DAVIS CPA P00732051 6079626891 2011 2016-02-24 21:20:13Z ROBIN FOSTER 280 PRINCETON AVE CORNING NY 14830 2066418 0 X WWW.FAMILYSERVICESOCIETY.ORG X 1918 NY COUNSELING AND RELATED SERVICES TO STEUBEN COUNTY. 16 16 60 20 0 0 307259 314190 1613773 1613021 4584 2722 104746 136485 2030362 2066418 0 0 0 0 1448913 1529569 0 0 0 522699 524540 1971612 2054109 58750 12309 1213760 1251832 583416 608073 630344 643759 X PROVIDES PROFESSIONAL COUNSELING AND COMMUNITY SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO DEAL EFFECTIVELY WITH THEIR CHALLENGES, ENHANCING THE QUALITY OF THEIR LIVES. 0 0 383875 369039 CHOICE - PROVIDES TREATMENT FOR VICTIMS OF SEXUAL ABUSE, THEIR FAMILIES AND THE OFFENDERS 190941 190880 YOUTH SERVICES - SERVICES FOR YOUTH DESIGNED TO DECREASE DELINQUENT BEHAVIOR AND REDUCE THE POTENTIAL FOR YOUTHS TO ENTER IN THE JUSTICE SYSTEM, TO PREVENT SUBSTANCE ABUSE BY YOUTH AND TO HELP AT-RISK YOUTH REACH THEIR POTENTIAL. 460565 460639 FAMILY FOCUS - HELPS FAMILIES UNDER STRESS WHO ARE EXPERIENCING A MULTITUDE OF PROBLEMS INCLUDING INADEQUATE PARENTING SKILLS, AND CHILD ABUSE AND/OR CHILD NEGLECT. 207579 209491 CORNING AREA YOUTH CENTER - PROVIDES AREA YOUTH WITH A PLACE TO HELP MEET THEIR SOCIAL, RECREATIONAL AND EDUCATIONAL NEEDS 294400 273354 GENERAL COUNSELING - ENCOMPASSES INDIVIDUAL AND FAMILY THERAPY FOR THE GENERAL PUBLIC. THE SOCIETY RECEIVES A MAJOR PART OF THESE REVENUES THROUGH HEALTH INSURANCE REIMBURSEMENTS. 437658 168110 OTHERS 79091 77993 BIG BROTHER/BIG SISTER - PROVIDES CHILDREN WITH SUPERVISED ON-SITE MENTORING. 1018728 728948 2054109 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BEVERLY MASSA 6079623148 280 PRINCETON AVE CORNING NY 14830 KEVIN ADRIANCE 1.00 X 0 0 0 LAURI ANDRUKAT 1.00 X 0 0 0 BROOKS BAKER 1.00 X 0 0 0 FATHER LEWIS BROWN 1.00 X 0 0 0 MARY BUTH 1.00 X 0 0 0 STEVE CASTNER 1.00 X 0 0 0 JOAN CATES 1.00 X 0 0 0 BETH COSTELLO 1.00 X 0 0 0 MYRON CRISPINO 1.00 X 0 0 0 MICHAEL GABRIELLI 1.00 X 0 0 0 ALLEN SMITH 1.00 X 0 0 0 STEVE SORENSEN 1.00 X 0 0 0 MIKE MELARO 1.00 X 0 0 0 ELIZABETH REILLY 1.00 X 0 0 0 DEB WOGLOM 1.00 X 0 0 0 SAL TRENTANELLI 1.00 X 0 0 0 ROBIN FOSTER 40.00 X 59637 0 13510 59637 0 13510 0 0 0 0 0 314190 314190 CHOICE 624100 369039 369039 GENERAL COUNSELING 624100 273354 273354 CORNING AREA YOUTH CEN 624100 209491 209491 YOUTH SERVICES 624100 190880 190880 FAMILY FOCUS 624100 146449 146449 423808 423808 1613021 2722 2722 PROFESSIONAL TRAINING 611430 83921 83921 MISCELLANEOUS REVENUE 900099 52564 52564 136485 2066418 1749506 0 2722 73147 73147 1114998 1114998 256041 256041 85383 85383 8200 8200 42469 42469 63207 63207 41900 41900 44552 44552 8549 8549 19897 19897 29917 29917 27131 27131 PROGRAM EXPENSE 79682 79682 TRAINING INSTITUTE COST 55629 55629 MISCELLANEOUS 47735 47735 BUILDING REPAIRS AND MA 22090 22090 33582 33582 2054109 2054109 0 0 213336 336702 91133 127288 328813 236460 15089 14986 1063714 540210 553421 523504 11968 12892 1213760 1251832 153028 212865 75375 53876 250299 245952 104714 95380 583416 608073 X 630344 643759 630344 643759 1213760 1251832 X 12309 1106 X X 0 1 1 X 0 X 308804 307962 307073 307259 314190 1545288 1662539 1458878 1637189 1718519 1696942 8174067 1971343 1766840 1944262 2025778 2011132 9719355 0 0 0 9719355 3761 3532 2859 4584 2722 17458 3761 3532 2859 4584 2722 17458 26267 25607 52564 104438 1975104 1770372 1973388 2055969 2066418 9841251 0.98760 0.99270 0.00180 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53325 53325 701108 294443 406665 309281 245767 63514 523504 ACCRUED COMPENSATED ABSENCES 95380 95380 2066418 2054109 12309 1106 1106 13415 2067524 1106 1106 2066418 0 2066418 2054109 0 2054109 0 2054109 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINY IN INCOME TAXES, THE SOCIETY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE SOCIETY IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE SOCIETY'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2008 THROUGH 2011. FORM 990, PART VI, SECTION B, LINE 11 THE CFO, EXECUTIVE DIRECTOR, AND THE BOARD TREASURER ALL REVIEW THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR DETERMINES MANAGER'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 FAMILY SERVICE SOCIETY SENDS THE AUDIT REPORT AND COPIES OF THE 990 TO THE UNITED WAY AND THE GRANT FUNDERS WHICH CAN BE ACCESSED ONLINE. FURTHER, IF A FUNDER REQUESTS DIRECTLY WITH THE ORGANIZATION, IT WILL BE PROVIDED. FORM 990, PART VI, SECTION C, LINE 19 FAMILY SERVICE SOCIETY SENDS THE AUDIT REPORT AND COPIES OF THE 990 TO THE UNITED WAY AND THE GRANT FUNDERS WHICH CAN BE ACCESSED ONLINE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,106. FORM 990, PART XII, LINE 2C: THE FAMILY SERVICE SOCIETY, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS INVOLVES THE ANNUAL RENEWAL OR NEW HIRE OF THE INDEPENDENT AUDITORS AS WELL AS THE ANNUAL REVIEW AND APPROVAL OF THE FINANCIAL STATEMENTS WHICH ARE PRESENTED BY THE INDEPENDENT AUDITORS TO THE BOARD.